PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation: Licensing observed that the mats and bedding in the nap room where touching other mats and bedding.
Corrective Action(s): Please ensure that the mats are not touching other mats as this could cause cross-contamination in the event of an outbreak.
Date to be Corrected: September 13, 2016
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: Licensing observed that a new child who started today did not have the required registation information on hand.
Corrective Action(s): Please ensure that child's information is complete before that child starts in the facility.
Date to be Corrected: September 13, 2016
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: Licesning observed that there was no photograph or digital image of the new child.
Corrective Action(s): Please ensure that a photograph or digital image of the child is on hand in the event of an emergency.
Date to be Corrected: September 13, 2016.
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